• Votes

    3

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...
  • Votes

    3

    Daily Transaction Register is prompted for printing and updating when ...

    This is causing confusion and there isn't any messaging warning the user that the Integration to General Ledger has been turned off. If the integration is inadvertently ...
  • Votes

    3

    Create a Role to Allow/Prevent Credit Card Processing

    There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...
  • Votes

    3

    customer portal

    Fix the Sage Customer Portal so that it does not lock up when you click on a button.
  • Votes

    3

    "Next Memo Code" Button

    For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...
  • Votes

    3

    Link the support system to the idea system

    It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...
  • Votes

    3

    GL Change Accounts to allow changes to Group, Category and Type

    You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...
  • Votes

    3

    Add a Utility to remove report settings from lookups in printing ...

    I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...
  • Votes

    3

    Prevent vendor checks from exceeding a specific amount

    We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______
  • Votes

    3

    form screen positions multi monitor fix needed

    Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...
  • Votes

    3

    Support Web Site: Make the Problem and Additional Text Boxes Larger

    The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...
  • Votes

    3

    fix the VI filed report so it is a subset of the normal report, just ...

    when running a vi test and prieviewing the normal report is showes all the information but printing just the filed records only shows the record number and failed reason ...
  • Votes

    3

    Support Windows Server 2008 R2 Datacenter please.

    Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...
  • Votes

    3

    remove fixed asset install from workstation setup

    In MAS 90 when you install a new workstation, fixed assets also installs. I was told many releases ago that fixed assets would be an option during workstation install, ...
  • Votes

    3

    Allocation Entry - allocation based on a group of accounts

    I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...
  • Votes

    3

    always put newest information at the top of an inquiry list

    In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...
  • Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    3

    Prompt with a warning when creating or changing Paperless Direct ...

    This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...
  • Votes

    3

    The sales tax exemption code changes when using the scroll button ...

    Who would want this fixed- all sage users. It's valuable for again all sage users.
  • Votes

    3

    General Ledger

    Add date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...